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December 2021 - Parks & Recreation Income
As of 1/18/2022 Fiscal Year 2021 October 2021 November 2021 December 2021 YTD Budget % of Budget % Year Complete Adult Classes & Activities 908.00 20.00 285.00 1,213.00 22,500.00 5.39% Youth Soccer 600.00 288.75 - 888.75 40,000.00 2.22% Youth Baseball - - 40.00 40.00 71,500.00 0.06% Youth Softball - - - - 29,000.00 0.00% Youth Football & Cheerleading 2,920.00 - 50.00 2,970.00 23,000.00 12.91% Youth - Other/Miscellaneous 6,945.00 2,804.17 432.50 10,181.67 53,400.00 19.07% Concessions 32,973.50 13,574.40 - 46,547.90 157,500.00 29.55% Facility Rentals 3,380.00 600.00 1,075.00 5,055.00 72,350.00 6.99% Performing and Creative Arts 2,452.00 6,914.60 40,413.23 49,779.83 65,900.00 75.54% Total Revenue 50,178.50 24,201.92 42,295.73 116,676.15 535,150.00 21.80% 25.00% Trend Analysis (through December) FY 2020 FY 2021 FY 2022 Adult Classes & Activities 730.00 1,275.00 1,213.00 Youth Soccer 3,705.00 (680.00) 888.75 Youth Baseball 40.00 - 40.00 Youth Softball - 50.00 - Youth Football & Cheerleading - 8,434.00 2,970.00 Youth - Other/Miscellaneous 5,771.25 2,877.50 10,181.67 Concessions 27,448.77 41,228.53 46,547.90 Facility Rentals 14,652.20 9,841.66 5,055.00 Performing and Creative Arts 16,771.11 3,510.00 49,779.83 Total Revenue 69,118.33 66,536.69 116,676.15 City of Prattville Parks and Recreation Income